Total de Saldos S/ 1,373.01
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0308 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-23 | 836026 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0308 | Agua | S/ 0.00 | 2022 Mar | S/ 0.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-04 | 447601 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0308 | Agua | S/ 0.31 | 2022 Feb | S/ 0.31 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-03-04 | 447601 | S/ 0.00 | |
| A-0308 | Extras | S/ 15.00 | 2022 Ene | S/ 15.00 | ||||
| A-0308 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | ||||
| A-0308 | Agua | S/ 54.53 | 2022 Ene | S/ 54.03 | 2022-03-07 | 419629 | S/ 0.50 | |
| A-0308 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2021-12-28 | 81764 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | ||||
| A-0308 | Agua | S/ 17.16 | 2021 Dic | S/ 17.16 | 2022-03-07 | 419629 | S/ 0.00 | |
| A-0308 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-29 | 72542811 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | ||||
| A-0308 | Agua | S/ 17.11 | 2021 Nov | S/ 17.11 | 2022-03-07 | 419629 | S/ 0.00 | |
| A-0308 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-05 | 79872194 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | ||||
| A-0308 | Agua | S/ 39.70 | 2021 Oct | S/ 39.70 | 2022-03-07 | 419629 | S/ 0.00 | |
| A-0308 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-25 | 905235 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | ||||
| A-0308 | Agua | S/ 15.00 | 2021 Sep | S/ 15.00 | 2021-11-05 | 79872194 | S/ 0.00 | |
| A-0308 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | ||||
| A-0308 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | ||||
| A-0308 | Agua | S/ 2.80 | 2021 Ago | S/ 2.80 | 2021-10-13 | 725997 | S/ 0.00 | |
| A-0308 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-08-02 | 842167 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | ||||
| A-0308 | Agua | S/ 52.60 | 2021 Jul | S/ 52.60 | 2021-10-13 | 725997 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | ||||
| A-0308 | Agua | S/ 0.10 | 2021 Jun | S/ 0.10 | 2021-10-13 | 725997 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | ||||
| A-0308 | Agua | S/ 100.40 | 2021 May | S/ 100.40 | 2021-10-13 | 725997 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | ||||
| A-0308 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | ||||
| A-0308 | Agua | S/ 46.00 | 2021 Ene | S/ 46.00 | 2021-10-13 | 725997 | S/ 0.00 | |
| A-0308 | Electricidad Común | S/ 163.10 | 2020 Dic | S/ 163.10 | ||||
| A-0308 | Agua | S/ 170.10 | 2020 Nov | S/ 170.10 | 2021-10-13 | 725997 | S/ 0.00 | |
| A-0308 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2020 Sep | S/ 60.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 60.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2020 Jul | S/ 60.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2020 Jun | S/ 60.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2020 May | S/ 60.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2020 Abr | S/ 60.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2020 Mar | S/ 60.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2020 Feb | S/ 60.00 | ||||
| A-0308 | Mantenimiento | S/ 60.00 | 2020 Ene | S/ 50.00 | 2022-04-23 | 836026 | S/ 10.00 | |
| A-0308 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | 2021-10-13 | 611188 | S/ 0.00 | |
| A-0308 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2022-04-23 | 836026 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.